PAID TO M#47S LAXMINARAYAN CONSTRUCTION #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR REPAIR #38 RESTO OF ALEKHA COMMUNITY CENTRE KAMARSAHI VILL-KAMARSAHI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHELD
2,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
LABOUR OFFICER
2,012
Deduction
Deduction
297
Deduction
Deduction
TAHASLDAR DASARATHAPUR
1,791
Letter/Advice
Account Type:Bank Account No.:730002010007349 Cheque No: Cheque Date : Letter/Advice No.: 530 Letter/Advice Date :15/02/2023
192,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:24 AM.